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Condensed Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues:        
Earned Premiums $ 1,307.0 $ 1,356.1 $ 3,999.3 $ 3,894.6
Net Investment Income 97.8 101.9 316.3 318.9
Change in Value of Alternative Energy Partnership Investments 0.4 (23.8) (21.2) (46.9)
Other Income (Loss) 4.0 12.3 7.3 20.8
Income (Loss) from Change in Fair Value of Equity and Convertible Securities (11.2) (0.6) (79.9) 92.4
Net Realized Investment Gains (Losses) (12.1) 10.1 0.4 43.1
Impairment Losses (8.3) (0.6) (22.1) (7.8)
Total Revenues 1,377.6 1,455.4 4,200.1 4,315.1
Expenses:        
Policyholders’ Benefits and Incurred Losses and Loss Adjustment Expenses 1,102.4 1,211.2 3,426.1 3,324.8
Insurance Expenses 301.3 311.3 913.0 909.0
Interest and Other Expenses 63.5 62.7 171.1 179.2
Total Expenses 1,467.2 1,585.2 4,513.9 4,413.0
Income (Loss) before Income Taxes (89.6) (129.8) (313.8) (97.9)
Income Tax Benefit (Expense) 13.4 54.5 68.1 83.2
Net Income (Loss) $ (76.2) $ (75.3) $ (245.7) $ (14.7)
Net Income (Loss) Per Unrestricted Share:        
Basic (in dollars per share) $ (1.19) $ (1.18) $ (3.85) $ (0.23)
Diluted (in dollars per share) $ (1.19) $ (1.18) $ (3.85) $ (0.23)
Loss from Early Extinguishment of Debt $ 0.0 $ 0.0 $ 3.7 $ 0.0